Civic Intelligence

That'S My School II Inc

990 • Fiscal year 2015 • EIN 22-3823498

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

109 Continental AvenueRiver Edge, NJ 07661

(201) 599-2920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$30,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,043

Down $3,405 (-77%) from 2014

Net Assets

Down

$1,043

Down $3,405 (-77%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$479,177

Up $51,686 (+12%) from 2014

Expenses

Up

$482,582

Up $56,606 (+13%) from 2014

Net Income

Down

-$3,405

Down $4,920 (-325%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,957Liabilities 2011: $0Net Assets 2011: $1,9572011Assets 2012: $2,798Liabilities 2012: $0Net Assets 2012: $2,7982012Assets 2013: $2,933Liabilities 2013: $0Net Assets 2013: $2,9332013Assets 2014: $4,448Liabilities 2014: $0Net Assets 2014: $4,4482014Assets 2015: $1,043Liabilities 2015: $0Net Assets 2015: $1,0432015Assets 2016: $1,539Liabilities 2016: $0Net Assets 2016: $1,5392016Assets 2017: $1,510Liabilities 2017: $0Net Assets 2017: $1,5102017Assets 2018: $2,809Liabilities 2018: $0Net Assets 2018: $2,8092018Assets 2019: $3,177Liabilities 2019: $0Net Assets 2019: $3,1772019Assets 2020: $2,239Liabilities 2020: $0Net Assets 2020: $2,2392020Assets 2021: $7,363Liabilities 2021: $0Net Assets 2021: $7,3632021Assets 2022: $1,604Liabilities 2022: $0Net Assets 2022: $1,6042022Assets 2023: $3,340Liabilities 2023: $0Net Assets 2023: $3,3402023Assets 2024: $3,481Liabilities 2024: $0Net Assets 2024: $3,4812024Assets 2025: $4,310Liabilities 2025: $0Net Assets 2025: $4,3102025

Highlighted filing

2015

Assets$1,043
Liabilities$0
Net Assets$1,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $344,908Expenses 2011: $342,952Net Income 2011: $1,9562011Revenue 2012: $423,479Expenses 2012: $420,681Net Income 2012: $2,7982012Revenue 2013: $430,767Expenses 2013: $429,791Net Income 2013: $9762013Revenue 2014: $427,491Expenses 2014: $425,976Net Income 2014: $1,5152014Revenue 2015: $479,177Expenses 2015: $482,582Net Income 2015: -$3,4052015Revenue 2016: $461,155Expenses 2016: $460,659Net Income 2016: $4962016Revenue 2017: $497,720Expenses 2017: $497,750Net Income 2017: -$302017Revenue 2018: $488,600Expenses 2018: $478,236Net Income 2018: $10,3642018Revenue 2019: $537,195Expenses 2019: $536,827Net Income 2019: $3682019Revenue 2020: $376,086Expenses 2020: $377,024Net Income 2020: -$9382020Revenue 2021: $456,497Expenses 2021: $451,373Net Income 2021: $5,1242021Revenue 2022: $624,210Expenses 2022: $669,969Net Income 2022: -$45,7592022Revenue 2023: $730,024Expenses 2023: $728,288Net Income 2023: $1,7362023Revenue 2024: $722,421Expenses 2024: $722,280Net Income 2024: $1412024Revenue 2025: $738,181Expenses 2025: $737,352Net Income 2025: $8292025

Highlighted filing

2015

Revenue$479,177
Expenses$482,582
Net Income-$3,405
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$479,177
Mission and Program Overview

Mission

To provide educational and social development to children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,448$1,043▼ $3,405
Total Assets$4,448$1,043▼ $3,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,448$1,043▼ $3,405
Total Net Assets Fund Balance$4,448$1,043▼ $3,405
Total Liabilities and Net Assets / Fund Balance$4,448$1,043▼ $3,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Erin FallinDirectorFT$30,000$30,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,177
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,998
Other Expenses$141,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,413--$308,413
Occupancy$56,612--$56,612
Payroll Taxes$32,585--$32,585
All Other Expenses$21,090--$21,090
Other Expenses$10,095--$10,095
Fees for Services Accounting$4,225--$4,225
Total Functional Expenses$482,582$0$0$482,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the principal director.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
THAT'S MY SCHOOL II INC
EIN
22-3823498
Phone
2015992920
Address
109 CONTINENTAL AVENUE, RIVER EDGE, NJ 07661

Signing Officer

Name
Erin Fallin
Title
Director
Phone
2015992920
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Fallin
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Monaghan & Company
Address
334 VALLEY ROAD, RIVER EDGE, NJ 07661
Preparer
Denis P Monaghan
Phone
2015999811
Raw XML Appendix270 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt021090
IRS990/AllOtherExpensesGrp/TotalAmt021090
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN FALLIN
IRS990/BooksInCareOfDetail/PhoneNum02015992920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 CONTINENTAL AVEUNE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVER EDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007661
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0479177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc3FOOD AND LUNCHES
IRS990/OtherExpensesGrp/ProgramServicesAmt021930
IRS990/OtherExpensesGrp/ProgramServicesAmt113842
IRS990/OtherExpensesGrp/ProgramServicesAmt213790
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0427491
IRS990/PYRevenuesLessExpensesAmt01515
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427491
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IRS990/ReconcilationRevenueExpnssAmt0-3405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRINCIPAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0223823498
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ReturnHeader/PreparerPersonGrp/PhoneNum02015999811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS P MONAGHAN
ReturnHeader/ReturnTs02016-07-14T11:41:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$7.38$7.37$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$7.22$7.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$7.30$7.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$6.24$6.70$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$4.56$4.51$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$3.76$3.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$5.37$5.37$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$4.89$4.78$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$4.98$4.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.61$4.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.79$4.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.27$4.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.31$4.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.23$4.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.45$3.43$0.02